Disposition Summary Report

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1 Disposition Summary Report For Quarter Ending March 31, 2005 Disposition 9S Transferred to Charter Schools Location Description (Recipient School) Count Acquisition Cost 0642 DAY STAR ACAD OF EXCELLENCE 5 19,860 12, G.HAUPTNER G-STAR CHARTER 12 32,680 6, GOOD SCHOOLS FOR ALL LEADERSHIP A 1 1,143 1, GULF STREAM GOODWILL CAREER ACAD ,629 1, HOPE LEARNING-RIVIERA BEACH 23 11, MONTESORRI ACADEMY OF NORTHERN P 2 2,286 2, NGUZO SABA CHARTER SCHOOL 29 49,302 3, PB MARITIME ACADEMY CHARTER 3 3, POTENTIALS CHARTER SCHOOL ,881 28,479 Disposition 9T Transferred to Another Agency Location Description Count Acquisition Cost 0331 ADULT EDUCATION CENTER 2 2, AW DREYFOOS SCHOOL OF THE ARTS 4 4, BEAR LAKES MIDDLE 10 13, BERKSHIRE ELEMENTARY 4 4, DELRAY FULL SERVICE TRANSITION 17 20, FOREST HILL ELEMENTARY 9 10, FOREST HILL HIGH 3 4, GROVE PARK ELEMENTARY 9 10, H L WATKINS MIDDLE 20 23, JUPITER HIGH 2 2, LAKE PARK ELEMENTARY 3 3, LAKE WORTH MIDDLE 38 29, STARLIGHT COVE ELEMENTARY 1 1, ACCOUNTING SERVICES 1 1, ALTERNATIVE EDUCATION 1 1, HUMAN RESOURCES DEVELOPMENT 1 4, INFORMATION TECHNOLOGY 13 24, MULTICULTURAL EDUCATION 1 1, SCHOOL POLICE 1 1, TRANSPORTATION 2 152, , , ,079 Page 1 of 12

2 Disposition 9W Warehouse Auction /e-surplus Location Description Count Acquisition Cost 1451 ADDISON MIZNER ELEMENTARY 1 1, ATLANTIC HIGH 1 1, AW DREYFOOS SCHOOL OF THE ARTS 25 38, BEAR LAKES MIDDLE 5 6, BELLE GLADE ELEMENTARY , BOCA RATON MIDDLE 13 18, C O TAYLOR/KIRKLANE EL 17 33, CORAL SUNSET ELEMENTARY 9 19, CRYSTAL LAKES ELEMENTARY 1 2, CYPRESS TRAILS ELEMENTARY 48 86, D D EISENHOWER ELEMENTARY 1 1, DELRAY FULL SERVICE TRANSITION 2 2, EGRET LAKE ELEMENTARY 3 4, GROVE PARK ELEMENTARY , H L WATKINS MIDDLE 27 46, J C MITCHELL ELEMENTARY 6 8, JUPITER FARMS ELEMENTARY 13 24, KE CUNNINGHAM/CANAL POINT EL 4 5, LAKE PARK ELEMENTARY 5 8, LAKE SHORE ANNEX TRANSITION 7 9, LAKE WORTH MIDDLE 1 1, MIDDLE SCHOOL OF THE ARTS 16 45, OLYMPIC HEIGHTS HIGH 9 23, ORCHARD VIEW COMMUNITY ELEM 25 44, SCHOOL OF CHOICE 52 69, SOUTH TECH COMMUNITY HIGH 2 1, SUNCOAST HIGH 2 2, U B KINSEY/PALMVIEW ELEMENTARY 6 10, WATERS EDGE COMM ELEMENTARY 7 8, WEST RIVIERA ELEMENTARY 3 5, WESTWARD ELEMENTARY 11 18, WILLIAM T DWYER HIGH 1 1, ALTERNATIVE EDUCATION 6 7, FACILITY PLANNING 1 2, MULTICULTURAL EDUCATION 1 3, SAFE SCHOOLS CENTER 2 4, SCHOOL POLICE 1 2, ,944 2,545 Page 2 of 12

3 Disposition BB Stolen Location Description Count Acquisition Cost 1891 BANYAN CREEK ELEMENTARY 1 1,992 1, CONGRESS MIDDLE 4 4, CRYSTAL LAKES ELEMENTARY 3 5,989 2, D D EISENHOWER ELEMENTARY DELRAY FULL SERVICE TRANSITION 1 2, GLADE VIEW ELEMENTARY 2 3,398 2, JUPITER ELEMENTARY 1 2, LAKE WORTH HIGH 2 4,157 3, MIDDLE SCHOOL OF THE ARTS 5 5,724 3, PLUMOSA ELEMENTARY ROOSEVELT MIDDLE 1 1, ROYAL PALM BEACH COMM HIGH 1 1, SANTALUCES HIGH WEST BOCA RAON COMMUNITY HIGH 1 1, WEST RIVIERA ELEMENTARY 1 1, ,555 19,501 Page 3 of 12

4 Disposition CC Discovered Missing During Inventory Location Description Count Acquisition Cost 2551 ACREAGE AREA ELEM 96-B 3 3, ALLAMANDA ELEMENTARY 1 1, AW DREYFOOS SCHOOL OF THE ARTS 19 31,510 2, BARTON ELEMENTARY 2 2, BELVEDERE ELEMENTARY 6 8,112 1, BOCA RATON HIGH ,355 30, BOYNTON/DELRAY AREA ELEM 97-M 1 1, BOYNTON/DELRAY AREA ELEM 98-I 2 2,672 1, CHRISTA MCAULIFFE MIDDLE 1 4,696 3, CONGRESS MIDDLE 8 14,168 2, CONNISTON MIDDLE 10 20,325 4, CRESTWOOD MIDDLE 2 4, DELRAY FULL SERVICE TRANSITION 9 10, EAGLES LANDING MIDDLE SCHOOL GLADES CENTRAL HIGH 1 2, H L JOHNSON ELEMENTARY 1 1, H L WATKINS MIDDLE 12 15,359 1, HIGHLAND ELEMENTARY INDIAN PINES ELEMENTARY 1 1, INLET GROVE COMMUNITY HIGH 17 31,328 10, JUPITER ELEMENTARY 3 3, JUPITER FARMS ELEMENTARY JUPITER HIGH 1 1,521 1, LAKE SHORE ANNEX TRANSITION 19 32, LANTANA MIDDLE 15 15,657 5, LIGHTHOUSE ELEMENTARY 2 1, LINCOLN ELEMENTARY 15 21, MELALEUCA ELEMENTARY 1 1, MID SCH OF CHOICE-SOUTH AREA 5 7,255 3, MIDDLE SCHOOL OF THE ARTS 7 10,005 1, MORIKAMI PARK ELEMENTARY 11 30, NORTH PALM BEACH ELEMENTARY 4 4, ODYSSEY MIDDLE 96-BB 2 2, OLYMPIC HEIGHTS HIGH 41 82,658 10, OMNI MIDDLE 9 10, ORCHARD VIEW COMMUNITY ELEM 2 2, PALM BEACH LAKES HIGH 7 8,142 2, PINE GROVE ELEMENTARY 20 86,002 18, PIONEER PARK ELEMENTARY 1 1, PLUMOSA ELEMENTARY 5 4,881 1, POLO PARK MIDDLE 96-CC 1 1, ROSENWALD ELEMENTARY 2 2,559 1, ROYAL PALM BEACH COMM HIGH 9 12, Page 4 of 12

5 1961 SANDPIPER SHORES ELEMENTARY 1 3, SANTALUCES HIGH 3 8, SEMINOLE TRAILS ELEMENTARY 4 4,522 2, SOUTH TECH COMMUNITY HIGH 8 21, STARLIGHT COVE ELEMENTARY 1 1, SUMMIT COMPLEX SITE 1 2, VILLAGE ACADEMY ELEM 98-P 1 1, WATSON B DUNCAN MIDDLE 7 23,466 3, WEST TECH HIGH SCHOOL WESTWARD ELEMENTARY 4 7, SCHOOL FOOD SERVICE 1 1, , ,276 Disposition D1 Cannibalized Location Description Count Acquisition Cost 0601 BERKSHIRE ELEMENTARY 1 3, C O TAYLOR/KIRKLANE EL 1 2, CALUSA ELEMENTARY FLORIDA MANGO COMPLEX SITE 27 27,490 2, NEW RANCH SITE 12 33, NORTHMORE ELEMENTARY 2 2, PALM BEACH CENTRAL HIGH SCH 3 5, SEMINOLE TRAILS ELEMENTARY 1 1, WELLINGTON LANDINGS MIDDLE 3 2, WHISPERING PINES ELEMENTARY 2 2, BUILDING DEPARTMENT 13 18, CENTRALIZED INFO PROCESSING 8 10, EXCEPTIONAL STUDENT EDUCATION 1 7,082 3, INFORMATION TECHNOLOGY 12 15, NETWORK SERVICES ,097 7, SCHOOL FOOD SERVICE 3 8, ,705 14,804 Page 5 of 12

6 Disposition D2 Beyond Repair Location Description Count Acquisition Cost 2141 ACREAGE PINES ELEMENTARY 1 11, BANYAN CREEK ELEMENTARY 1 1, BARTON ELEMENTARY 1 4, BEAR LAKES MIDDLE 1 3, BELVEDERE ELEMENTARY 11 17, CALUSA ELEMENTARY 1 1, DEL PRADO ELEMENTARY 1 6, DELRAY FULL SERVICE TRANSITION 5 19, EAGLES LANDING MIDDLE SCHOOL 1 5, FOREST HILL ELEMENTARY 2 5, FULTON-HOLLAND ADMIN SITE 1 13, GLADES CENTRAL HIGH 4 4, GOLD COAST SCHOOL OF CHOICE 1 1, GOVE ELEMENTARY 1 2, INDIAN PINES ELEMENTARY 2 5, JERRY THOMAS ELEMENTARY 7 7, JUPITER HIGH 1 1, MANATEE COMMUNITY ELEM 1 2, MEADOW PARK ELEMENTARY 3 3, MELALEUCA ELEMENTARY 2 1, MIDDLE SCHOOL OF THE ARTS 9 9, NEW RANCH SITE 2 3, NORTHMORE ELEMENTARY 4 8, PALM BEACH GARDENS ELEMENTARY 1 2, PALM BEACH GARDENS HIGH 6 6, PALM BEACH LAKES HIGH 3 13, PALMETTO ELEMENTARY 1 1, PANTHER RUN ELEMENTARY 1 4, ROYAL PALM BEACH COMM HIGH 2 2, S D SPADY ELEMENTARY 8 15, SANTALUCES HIGH 2 1, SOUTH COMPOUND 2 3, SOUTH TECH COMMUNITY HIGH 1 1, SPANISH RIVER HIGH 3 6, SUNCOAST HIGH 4 4, WESTERN PINES COMM MIDDLE WHISPERING PINES ELEMENTARY WILLIAM T DWYER HIGH 2 2, CENTRALIZED INFO PROCESSING 7 24, INFORMATION TECHNOLOGY 15 21, MAINTENANCE/PLANT OP ADMIN 1 1, NETWORK SERVICES 16 29, SCHOOL FOOD SERVICE 16 61,885 0 Page 6 of 12

7 9150 SCHOOL FOOD SERVICE - ADMIN 1 1, ,185 0 Disposition D4 Dismantled Location Description Count Acquisition Cost 0961 BOCA RATON HIGH 17 34,231 12, NORTHMORE ELEMENTARY ROYAL PALM BEACH COMM HIGH 41 56,530 16, SANTALUCES HIGH 13 36,615 1, ,264 29,770 Page 7 of 12

8 Disposition D5 Obsolete Location Description Count Acquisition Cost 2141 ACREAGE PINES ELEMENTARY 6 10, ATLANTIC HIGH 27 32, AW DREYFOOS SCHOOL OF THE ARTS 6 10, BANYAN CREEK ELEMENTARY 2 3, BARTON ELEMENTARY 19 32, BELLE GLADE ELEMENTARY 5 6, BELVEDERE ELEMENTARY 27 54, BOCA RATON HIGH , BOCA RATON MIDDLE C O TAYLOR/KIRKLANE EL 6 10, CARVER MIDDLE SCHOOL 7 13, CHRISTA MCAULIFFE MIDDLE 24 36, CONGRESS MIDDLE 32 55, CRESTWOOD MIDDLE 13 23, CRYSTAL LAKES ELEMENTARY CYPRESS TRAILS ELEMENTARY 3 10, D D EISENHOWER ELEMENTARY 2 2, DELRAY FULL SERVICE TRANSITION 5 6, EAGLES LANDING MIDDLE SCHOOL 1 1, FOREST HILL HIGH 12 13, FOREST PARK ELEMENTARY FULTON-HOLLAND ADMIN SITE 2 3, GLADES CENTRAL HIGH 1 1, GOLD COAST SCHOOL OF CHOICE 5 5, GOVE ELEMENTARY 1 2, GREENACRES ELEMENTARY 1 1, GROVE PARK ELEMENTARY 3 3, H L JOHNSON ELEMENTARY 9 17, H L WATKINS MIDDLE 5 7, HAGEN ROAD ELEMENTARY HAMMOCK POINTE ELEMENTARY 2 2, HIGHLAND ELEMENTARY 1 1, INDIAN PINES ELEMENTARY 9 20, INDIAN RIDGE SCHOOL 1 1, INLET GROVE COMMUNITY HIGH 44 67, J C MITCHELL ELEMENTARY 12 15, JEFFERSON DAVIS MIDDLE 3 5, JERRY THOMAS ELEMENTARY 1 1, JOHN I LEONARD HIGH 5 9, JUPITER ELEMENTARY 9 9, JUPITER FARMS ELEMENTARY 5 7, JUPITER HIGH 2 1, JUPITER MIDDLE 13 22,266 0 Page 8 of 12

9 1831 KE CUNNINGHAM/CANAL POINT EL 6 10, LAKE PARK ELEMENTARY 2 27, LAKE SHORE ANNEX TRANSITION 4 4, LAKE WORTH HIGH 3 3, LAKE WORTH MIDDLE 3 4, LANTANA ELEMENTARY 10 9, LANTANA MIDDLE 23 50, LIGHTHOUSE ELEMENTARY 28 52, LINCOLN ELEMENTARY , MANATEE COMMUNITY ELEM 1 1, MEADOW PARK ELEMENTARY 16 31, MELALEUCA ELEMENTARY 11 23, MID SCH OF CHOICE-SOUTH AREA 16 29, MIDDLE SCHOOL OF THE ARTS 16 23, NORTH PALM BEACH ELEMENTARY 11 23, NORTHMORE ELEMENTARY 22 46, ODYSSEY MIDDLE 96-BB 10 10, OKEEHEELEE COMM MID SCHL 1 2, OLYMPIC HEIGHTS HIGH 19 24, OMNI MIDDLE 12 18, ORCHARD VIEW COMMUNITY ELEM 7 18, PAHOKEE MIDDLE/SENIOR HIGH 4 6, PALM BEACH GARDENS ELEMENTARY 1 1, PALM BEACH GARDENS HIGH 29 41, PALM BEACH LAKES HIGH 21 39, PALM SPRINGS ELEMENTARY 1 1, PALMETTO ELEMENTARY 2 3, PALMETTO SACC 1 1, PINE GROVE ELEMENTARY 5 8, PIONEER PARK ELEMENTARY 7 30, PLUMOSA ELEMENTARY 1 1, POINCIANA ELEMENTARY 4 4, ROLLING GREEN ELEMENTARY 2 5, ROOSEVELT MIDDLE 17 28, ROSENWALD ELEMENTARY 2 4, ROYAL PALM BEACH COMM HIGH 13 25, ROYAL PALM SCHOOL 4 27, S D SPADY ELEMENTARY 9 16, SANDPIPER SHORES ELEMENTARY 17 18, SANTALUCES HIGH , SEMINOLE TRAILS ELEMENTARY 3 5, SOUTH ITV 1 1, SOUTH TECH COMMUNITY HIGH 44 87, SPANISH RIVER HIGH 1 1, STARLIGHT COVE ELEMENTARY 25 68, SUMMIT COMPLEX SITE 2 17,850 0 Page 9 of 12

10 0151 SUNCOAST HIGH 8 9, TIMBER TRACE ELEMENTARY 1 1, VILLAGE ACADEMY ELEM 98-P WASHINGTON ELEMENTARY 11 14, WATERS EDGE COMM ELEMENTARY 5 5, WATSON B DUNCAN MIDDLE 32 74, WELLINGTON ELEMENTARY 4 4, WELLINGTON HIGH 3 3, WELLINGTON LANDINGS MIDDLE 3 3, WEST BOCA RAON COMMUNITY HIGH 4 7, WEST RIVIERA ELEMENTARY 14 22, WEST TECH HIGH SCHOOL 13 17, WESTERN PINES COMM MIDDLE 10 15, WESTWARD ELEMENTARY 10 23, WHISPERING PINES ELEMENTARY 7 9, WILLIAM T DWYER HIGH 1 8, ACCOUNTING SERVICES 1 2, CENTRALIZED INFO PROCESSING 3 3, ESE SOUTH AREA 1 1 2, EXCEPTIONAL STUDENT EDUCATION 27 55, INFORMATION TECHNOLOGY 40 1,031, INSTRUCTIONAL EMPLOYMENT SERV 1 1, INSTRUCTIONAL SUPPORT MAINTENANCE/PLANT OP ADMIN 2 4, MULTICULTURAL EDUCATION 2 6, NETWORK SERVICES , NORTH AREA 4 1 1, OFFICE OF DISTRICT AUDITOR 1 1, PROGRAM MANAGEMENT 1 1, SCH SUPPORT/INST COMPUTING 3 10, SCHOOL FOOD SERVICE - ADMIN 3 2, SCHOOL POLICE SOUTH AREA 1 1 1, STUDENT SERVICES 1 5, TITLE I EQUIPMENT REPOSITORY TITLE VI EQUIP REPOSITORY 5 9, TRANSPORTATION 1 1, TREASURY 1 1, ,312 3,431,771 0 Disposition D8 Trade-In Location Description Count Acquisition Cost 2091 JUPITER FARMS ELEMENTARY 1 3, PALM BEACH GARDENS HIGH 6 7, , Page 10 of 12

11 Disposition D9 Sold for Scrap Location Description Count Acquisition Cost 0331 ADULT EDUCATION CENTER 7 6, ALLAMANDA ELEMENTARY 3 5, AW DREYFOOS SCHOOL OF THE ARTS 28 45, BARTON ELEMENTARY 29 53, BELLE GLADE ELEMENTARY 1 1, BERKSHIRE ELEMENTARY 1 1, BOCA RATON HIGH BOCA RATON MIDDLE C O TAYLOR/KIRKLANE EL 2 3, CALUSA ELEMENTARY 1 1, CORAL SUNSET ELEMENTARY 2 2, DELRAY FULL SERVICE TRANSITION 1 1, FOREST HILL ELEMENTARY 2 2, GOLD COAST SCHOOL OF CHOICE 2 2, GROVE PARK ELEMENTARY H L WATKINS MIDDLE 21 35, INDIAN RIDGE SCHOOL 2 2, INLET GROVE COMMUNITY HIGH 24 41, JEFFERSON DAVIS MIDDLE 2 3, JOHN I LEONARD HIGH 3 3, JUPITER FARMS ELEMENTARY 1 1, JUPITER HIGH 2 11, KE CUNNINGHAM/CANAL POINT EL 2 2, LAKE PARK ELEMENTARY 9 9, LAKE WORTH HIGH 2 5, LAKE WORTH MIDDLE 1 1, LANTANA ELEMENTARY 8 13, LIMESTONE CREEK ELEMENTARY 3 4, LINCOLN ELEMENTARY 1 1, MEADOW PARK ELEMENTARY 3 6, MELALEUCA ELEMENTARY 2 2, OLYMPIC HEIGHTS HIGH 19 22, OMNI MIDDLE 29 56, ORCHARD VIEW COMMUNITY ELEM 23 68, PAHOKEE MIDDLE/SENIOR HIGH 1 1, PALM BEACH GARDENS HIGH ,136 4, PINE GROVE ELEMENTARY 2 2, PIONEER PARK ELEMENTARY 4 7, ROOSEVELT MIDDLE 25 51, SANTALUCES HIGH ,563 9, SCHOOL OF CHOICE 1 3, SOUTH TECH COMMUNITY HIGH 2 4, SPANISH RIVER HIGH 7 8, Page 11 of 12

12 0771 STARLIGHT COVE ELEMENTARY 12 20, SUNCOAST HIGH 37 43, U B KINSEY/PALMVIEW ELEMENTARY 43 84, WASHINGTON ELEMENTARY 1 1, WATERS EDGE COMM ELEMENTARY 2 2, WATSON B DUNCAN MIDDLE 3 4, WELLINGTON ELEMENTARY 1 1, WELLINGTON HIGH 12 23, WESTERN PINES COMM MIDDLE 1 5, WHISPERING PINES ELEMENTARY 2 2, WILLIAM T DWYER HIGH 1 9, ACCOUNTING SERVICES 7 9, BUILDING DEPARTMENT 1 1, CENTRALIZED INFO PROCESSING 1 1, EQUITY ASSURANCE 1 1, EXCEPTIONAL STUDENT EDUCATION 10 23, INFORMATION TECHNOLOGY 1 1, INSTRUCTIONAL SUPPORT 1 2, MAINTENANCE/PLANT OP ADMIN 1 1, MULTICULTURAL EDUCATION 1 2, NETWORK SERVICES 6 11, PURCHASING 2 8, SAFE SCHOOLS CENTER 1 1, SCH SUPPORT/INST COMPUTING 1 1, SCHOOL POLICE 18 19, STAFF DEVELOPMENT/HRMD 1 1, STUDENT SERVICES 1 1, TRANSPORTATION 1 3, ,146,218 21,045 Total Acquisiton Cost of 3,469 assets to be removed from Active Status 7,484,202 Estimated Value of 3,469 assets to be removed from Active Status 344,099 Page 12 of 12

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